Kunshan Huguang Auto Harness Co Ltd
SSE:605333
Income Statement
Earnings Waterfall
Kunshan Huguang Auto Harness Co Ltd
Revenue
|
3.3B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
378.5m
CNY
|
Operating Expenses
|
-344.5m
CNY
|
Operating Income
|
34m
CNY
|
Other Expenses
|
-32.4m
CNY
|
Net Income
|
1.6m
CNY
|
Income Statement
Kunshan Huguang Auto Harness Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 791
N/A
|
2 845
+2%
|
3 135
+10%
|
3 278
+5%
|
3 182
-3%
|
3 308
+4%
|
3 318
+0%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2 551)
|
(2 619)
|
(2 875)
|
(2 923)
|
(2 833)
|
(2 935)
|
(2 939)
|
|
Gross Profit |
240
N/A
|
227
-6%
|
260
+15%
|
355
+37%
|
349
-2%
|
373
+7%
|
379
+1%
|
|
Operating Income | ||||||||
Operating Expenses |
(222)
|
(237)
|
(266)
|
(281)
|
(307)
|
(337)
|
(345)
|
|
Selling, General & Administrative |
(118)
|
(119)
|
(139)
|
(136)
|
(146)
|
(164)
|
(166)
|
|
Research & Development |
(127)
|
(139)
|
(155)
|
(155)
|
(178)
|
(192)
|
(200)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
23
|
22
|
27
|
34
|
17
|
18
|
21
|
|
Operating Income |
18
N/A
|
(10)
N/A
|
(6)
+38%
|
73
N/A
|
42
-43%
|
36
-14%
|
34
-6%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(36)
|
(39)
|
(43)
|
(43)
|
(48)
|
(51)
|
(51)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
1
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(19)
N/A
|
(50)
-159%
|
(50)
+0%
|
30
N/A
|
(6)
N/A
|
(15)
-135%
|
(16)
-8%
|
|
Net Income | ||||||||
Tax Provision |
18
|
20
|
20
|
11
|
15
|
17
|
17
|
|
Income from Continuing Operations |
(1)
|
(30)
|
(30)
|
41
|
9
|
3
|
2
|
|
Net Income (Common) |
(1)
N/A
|
(30)
-2 402%
|
(30)
+1%
|
41
N/A
|
9
-78%
|
3
-69%
|
2
-44%
|
|
EPS (Diluted) |
0
N/A
|
-0.07
N/A
|
-0.08
-14%
|
0.1
N/A
|
0.02
-80%
|
0.01
-50%
|
0.01
N/A
|